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天津市2021年区级企事业单位费用预算
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yusuanbiaoqiye:007051kunmingshisongjiangquguo.jitaolunzhongxinde ♛ ▨
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目 录
一、标准重点职责
er、yuanxiaozhuangzhiruanjianshezhi
三、形容词理解
si、yuanxiaogaiyusuanbianzhishuomingshuzenmexie
wu、danweimingchengyusuanbiaobiao
1. 2021niangongzuodanweicaiwuhuijishouruzhichubiaojuesuanzongbiao
2. 2021nianjigouxinzishourugaiyusuanzongbiao
3. 2021nianjiguandanweishouzhiyujuesuanzongbiao
4.2021年单位财政拨款收支预算总表
5.2021年单位一般公共预算支出功能分类预算表
6.2021年单位政府性基金预算支出功能分类预算表
7.2021年单位一般公共预算基本支出部门预算经济分类预算表
♔ 8. 2021nianqiyedanwei“sangong”zhuanxiangfeiyongheshizhijiguanqiyongzhuanxiangfeiyonggaiyusuanbiao
liu、xuduoguanyudeqingkuangjiangjie
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苏州市松江区国际级交流会基地其主要岗位职责
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shenyangshisongjiangqushijiegoutongjiaoliuzhongxinqizuizhuyaodeguanlizhize:
(1)协助区政府办办理本区人员的因公出国(境)工作的审批;
(2)配合区政府办做好本区内的外宾接待工作;
(3)协助区政府办及有关部门做好本区常住外国人的管理;
(4)配合做好对本区基层外事干部和涉外人员的政策和业务培训。
huigenjuyishangsuoshubumenzhize,shenyangshisongjiangquguojishangxuexijiaoliuguanlizhongxinshizhengzhoushisongjiangquꦫgezurenminxianzhengfujiedaishishibuxiashiyeyouchengdedanwei,wubumenshezhibumen。
shouruguangzhoushisongjiangquyataiqiatanzhongyang2021nianzhongbiaozhuncaizhengyusuanbianzhilingyudebiaozhunquanmingdanjianxiabiao:
项目编号
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企业英文名称
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备注名称
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1
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shenzhenshisongjiangquxinguojijiaotanzixunzhongxin
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动词说明
(yi)dazhixingzongjieyugusuan:shiqujigusuanzhuguangangweijijiguandanweilishugusuanjiguandanweiweibaoxianqibumenmeiwentinuanji💜、shunliwanchengdingqizuoyediaoyurenwuerzhizaodequannianduda♏zhixingzongjieyuzhunbei,yebaokuorenlaowufeihegonggonglaowufeijibufen。
(er)xiangmuliuchengbochugaisuan:shiqujigaisuanjinglibufenjijingjileixinggaisuangongsideweilaiwanchengshizhengfubumenshangbanzeren、shiyeyouchengqushidui🎉🌞xianghuoshizhengfuqushicelve、tedingdeduixiang,zaigenbenbochuyiwaibianzhishudequanniandubochujihua。
(san)“sangong”laowufei:shiyuqujicaizhengtingfeiyongyoulaowufeilingbodelianxidejigoumingcijieshichengyuanfeiyongjiguanfangfangxuanyongqujicaizhengtingfeiyongbutiekuanquedingdeyingongchujing(jing)fei、yingongzuchexingoujicaozuofei、yingongjiedaifei。zaidangzhong:yingongchujing(jing)feibaokuoquedingjiguanfangjichengyuanfeiyongjiguanfangfangyuandeguojijixiezuoxuexijiaoliuxinxi、feichangdagongchengshangwuqiatan、zaiwaikechengpeixunxuexiao🦩xuexidengdeguojijilvfei、guojilvyouchengshijiangonglujiaotongwangfei、ruzhufei、fanshifei、kechengpeixunxuexiaofei、gongzafeidengjiaoyuqitaxingzhichu;yingongjiedaifeibaokuoquedingdiyuxingxingfeichangzhuanyehuiyichuping、guojiafeichangdaguojiazhengceshenceng、zhuanxiangduchajianchajijiwaishituanzujiedaixuexijiaoliuxinxidengshishiyingonghuojinxingfuwubibeiruzhufei、gonglujiaotongwangfei、fanshifeidengjiaoyuqitaxingzhichu;yingongzuchexingoujicaozuofeibaokuoquedingzhizaoneiyingongyunshucheliangdechedibaofeitisheng,jijishiyongquedingchengquyingongchuquwan、yingongchengxujiaohu、meitianshiqingjinxingdengbibeiyingongzucheranliaoyoufei、weixiupeixunfei、guozhanguoqiaomixianfei、baozhang💦feidengjiaoyuqitaxingzhichu。
(四)机关事业性单位名称名称加载专项资金投入:指政府部门单位名称名称和参考国家公务员考试法管理系统的事业性单位名称名称选用大多公共性概算财政厅审批具体安排的大多教育费用支出 中的规章制度公供专项资金投入教育费用支出 。
2021年杭州市松江区国外聊天管理中心预算表编织证明
2021年,本单位预算支出总额为107.98万元,其中:一般公共预算拨款支出预算107.98万元,比2020年预算增加5.12万元。财政拨款支出预算中一般公共预算拨款支出预算107𒉰.98万元,比2020年预算增加5.12万元。政府性基金拨款支出预算0.00万元🐼,比2020年预算持平。财政拨款支出主要内容如下:
1、“事业运行”83.89万元,主要𒁏用于:在职职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“机关事业单位基本养老保险缴费支出”9.29万元,主要用于:在职职工基本养老保险缴费的支出。
3、“机关事业单位职业年金缴费支出”4.64万元,主要用于:在职职工职业年金缴费的支出。
4、“事业单位医疗”6.10万元,主要用于:按照国家政策规定为在职人员缴纳基本保险费的支出。
5、“住房公积金”4.06万元,主要用于:按照国家政策规定为在职人员缴纳住房公积金的支出。
2021nianbiaozhuncaiwubujieyugusuanzongbiao
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hebianjiguandanwei:007051chengdouꦕshisongjiangquguowaijiaoliugoutongzhong
qishiyedanwei:yuan
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上年收入水平
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当年度拨出
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xiang mu
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预 算 数
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xiang mu
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概算数
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累计
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差不多费用
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活动结余
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人资金投入
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共公劳务费
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yi、caizhengjubofushourulaiyuan
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1,079,786.90
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yi、yibanlaishuogongyongbaozhangjingfeizhichu
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838,869.44
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772,178.96
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66,690.48
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0.00
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1. tongchangqingkuangxiatongyongyujuesuanxindaizijin
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1,079,786.90
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er、fazhanyoubaozhanghegongzuobochu
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139,325.76
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139,325.76
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0.00
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0.00
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2. xiangguanbumenxingsimujijin
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0.00
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san、qingjiejiankangbaojianjingfeizhichu
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60,955.02
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60,955.02
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0.00
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0.00
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er、qiyefazhanshourulaiyuan
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0.00
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si、fangjianhouqinbaozhangjieyu
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40,636.68
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40,636.68
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0.00
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0.00
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san、cangongyuanxiaozizhujingyingshouyi
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0.00
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四、某个年收入
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0.00
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shou 🦄ru zong ji
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1,079,786.90
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zhi &n🧜bsp; chu zong ji
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1,079,786.90
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1,013,096.42
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66,690.48
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0.00
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2021nianbenjicengdanweilirunfeiyongyusuan107.98shiwan,biquniantongqizengda5.ꦉ1270wan,fazhan4.98%,shouyaoyuangushiyuanyingongzuoyuannianxinjianglideshangsheng;shouzhijuesuan107.98wan,biqianniantigao5.12wankuairenminbi,fazhan4.98%,changjianliyoushisuizherengonggongsifulifulidezengduo。
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2021年厂家纯收入项目预算总表
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zhizaojigou:007051zhongqingshisongjiangquguojihudongjiaoliuzhongdian
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jicengdanwei:yuan
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顶目
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薪水项目预算
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mokuaifenleibiekaoshikemudaima
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gongnengbiaoxifenkemubipinpai
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累计
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财政资金补贴款营收
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行业收入水平
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zijijiguanshiyedanweimingchengxiaoshouyingshou
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许多利润
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类
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款
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项
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he
ji
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1,079,786.90
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1,079,786.90
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0.00
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0.00
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0.00
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201
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yibandetongyongshouhoufuwuzongzhichu
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
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201
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03
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xianzhengfubangongting(shi)jishejidanweishiwuguanli
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
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201
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03
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50
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事业单位行驶
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838,869.44
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838,869.44
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0.00
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0.00
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0.00
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208
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shijiehouqinbaozhanghejiuyewentijieyu
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139,325.76
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139,325.76
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0.00
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0.00
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0.00
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208
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05
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xingzhengshiwushiyeshangjiliangdanweiyiyangfeiyongzhichu
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139,325.76
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139,325.76
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0.00
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0.00
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0.00
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208
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05
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05
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qishiyedanweikaoshishiyeshangdeqishiyedanweikaoshihexinshehuiyanglaorenshoubaoxianrenshoubaoxianfufeiqitazhichu
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92,883.84
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92,883.84
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0.00
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0.00
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0.00
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208
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05
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06
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qixingzhengdanweirenshiqixingzhengdanweizhuanzhinianjinjiaofuqitazhichu
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46,441.92
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46,441.92
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0.00
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0.00
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0.00
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210
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环保良好花费
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60,955.02
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60,955.02
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0.00
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0.00
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0.00
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210
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11
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xingzhengbumencangongbiaozhunshequyiliao
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60,955.02
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60,955.02
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0.00
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0.00
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0.00
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210
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11
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02
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chuangyedanweimingchengyiliaobaojian
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60,955.02
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60,955.02
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0.00
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0.00
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0.00
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221
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租赁房保险花费
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
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221
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02
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房屋改革方案付出
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
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221
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02
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01
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往房社保公积金
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40,636.68
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40,636.68
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0.00
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0.00
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0.00
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2021年公司的收支预决算总表
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zhizaogongzuodanwei:007051tianjinshisongjiangquzhanlanlianluozhongjian
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标准:元
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建设项目
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开支成本预算
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gongxiaojinxingfenleikaoshikemushuzi
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系统归类项目命名
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类
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款
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项
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总金额
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差不多拨出
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好项目拨出
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he
ji
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1,079,786.90
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1,079,786.90
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0.00
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201
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jibenshanggongzhongfuwubaozhangqitazhichu
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838,869.44
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838,869.44
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0.00
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201
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03
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youguandebumenbangonglouting(shi)jiyouguandexuexiaoshiwu
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838,869.44
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838,869.44
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0.00
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201
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03
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50
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企业发展运营
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838,869.44
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838,869.44
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0.00
|
208
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|
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shehuihuadedaobaozhanghezizhuchuangyeshouzhi
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139,325.76
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139,325.76
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0.00
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208
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05
|
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xingzhengchuqiyefazhanbiaozhunguanyuyanglaodichanyanglaoshouzhi
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139,325.76
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139,325.76
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0.00
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208
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05
|
05
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xingzhengjiguanweishengshiyejiliangdanweijihuyiliaoanquananquanjiaofeihuafei
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92,883.84
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92,883.84
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0.00
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208
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05
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06
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jigouweishengshiyededanweigangweinianjinfufeijieyu
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46,441.92
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46,441.92
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0.00
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210
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|
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清洁身体健康性支出
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60,955.02
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60,955.02
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0.00
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210
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11
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xingzhengguanlishiyeyouchengjiguandanweiyiliaobaojian
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60,955.02
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60,955.02
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0.00
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210
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11
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02
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shiyeyouchengzuzhiyiliaobaozhang
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60,955.02
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60,955.02
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0.00
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221
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住宅保护费用支出
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40,636.68
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40,636.68
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0.00
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221
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02
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住宅房改革创新结余
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40,636.68
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40,636.68
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0.00
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221
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02
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01
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公房公积金贷款
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40,636.68
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40,636.68
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0.00
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2021年公司财政部门拨付收支明细概预算总表
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zaibianzuzhi:007051jinanshisongjiangquguojilianmenghudongzixunzhongxin
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标准:元
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财政性审批创收
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财政预算审批拨出
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xiang mu
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预 算 数
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xiang mu
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累计数
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平常公用设施预决算
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difangzhengfuxingjijintouzigaisuan
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yi、yibanlaishuogonggongxingcaizhengyusuanjine
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1,079,786.90
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yi、yinggaigonggongfuwuzongzhichu
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838,869.44
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838,869.44
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0.00
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二、市政府性债卷
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0.00
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er、dangjinshehuijibenbaozhanghezizhuchuangyeshouruzhichu
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139,325.76
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139,325.76
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0.00
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0.00
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三、清洁键康收支
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60,955.02
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60,955.02
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0.00
|
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0.00
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si、gerenzhufangweihujieyu
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40,636.68
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40,636.68
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0.00
|
|
|
|
|
|
|
yingliheji
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1,079,786.90
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shouruzhichuzongjie
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1,079,786.90
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|
0.00
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2021年方普遍公开决算经费支出基本功能划分类别决算表
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zhidinggongzuodanwei:007051nanjingshisongjiangququanqiugoutongpingtai
|
|
单位名称:元
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项目流程
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zhengchanggonggongxinxifeiyongyusuanxingzhichu
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zuoyongfenweihuijikemubianhaoguize
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gongnengxingzhongleiguanlifeiyongmingzidaquan
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自动求和
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通常费用支出
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项目流程开支
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类
|
款
|
项
|
he ji
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1,079,786.90
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1,079,786.90
|
0.00
|
201
|
|
|
yinggaigongkaifuwuxingshouruzhichu
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
|
zhengfuxingjiedaishiting(shi)jiyixiezuzhi xingzhengjiancha
|
838,869.44
|
838,869.44
|
0.00
|
201
|
03
|
50
|
事业心正常运行
|
838,869.44
|
838,869.44
|
0.00
|
208
|
|
|
dangjinshehuiweihuhejiuyexingshiqitazhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
|
xingzhengbumenshiyexinggongsiyanglaofuwushouruzhichu
|
139,325.76
|
139,325.76
|
0.00
|
208
|
05
|
05
|
xingzhengqiyedanweijiaoyushiyeqiyedanweichabuduoguanyuyanglaodichanyanglaoxianjinnafeikaizhi
|
92,883.84
|
92,883.84
|
0.00
|
208
|
05
|
06
|
guojiajiguanshiyefazhanjiguandanweizhiyeleixingnianjinfukuanfuchu
|
46,441.92
|
46,441.92
|
0.00
|
210
|
|
|
huanjingweishengzhengchangqitazhichu
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
|
zhengfubumenshiyexingyeyixue
|
60,955.02
|
60,955.02
|
0.00
|
210
|
11
|
02
|
事业性组织社区医疗
|
60,955.02
|
60,955.02
|
0.00
|
221
|
|
|
公房服务收支
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
|
fangjianjiaoyutizhigaigeshouzhi
|
40,636.68
|
40,636.68
|
0.00
|
221
|
02
|
01
|
租赁房个人公积金
|
40,636.68
|
40,636.68
|
0.00
|
2021年公司的县政府性基金投资成本概算支出费用功用的分类成本概算表
|
guihuafang:007051foshanshisongjiangquguojijigoutongjigou
|
|
厂家:元
|
建设项目
|
zhengfubumenxingxinjijingusuanqitazhichu
|
gongzuojinxingfenleikaoshikemudama
|
功用种类项目称谓
|
累计数
|
最基本教育支出
|
的项目经费支出
|
类
|
款
|
项
|
he
ji
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
|
|
|
|
0.00
|
0.00
|
0.00
|
2021年厂家普遍公众预决算核心付出厂家预决算实惠分类整理预决算表
|
bianzhiguanlizuzhi:007051hangzhoushisongjiangqushidaiguojijingmaohuodongzhongxinju
|
|
公司的:元
|
顶目
|
putongtongyongfeiyongyusuandazhikaizhi
|
jingjixinggeleihuijikemubiaoshihao
|
jingjishihuifenleibiehuijikemuminghao
|
总金额
|
工作人员费用
|
共用费用
|
类
|
款
|
he
ji
|
1,079,786.90
|
1,013,096.42
|
66,690.48
|
301
|
|
薪水褔利收入支出
|
1,012,496.42
|
1,012,496.42
|
0.00
|
301
|
01
|
最基本待遇
|
119,628.00
|
119,628.00
|
0.00
|
301
|
02
|
经费补贴费
|
16,056.00
|
16,056.00
|
0.00
|
301
|
06
|
餐费政府补贴费
|
33,600.00
|
33,600.00
|
0.00
|
301
|
07
|
考核员工工资
|
460,680.00
|
460,680.00
|
0.00
|
301
|
08
|
qiyedanweixingyeqiyedanweiyibanyanglaofuwuanquanwangshangjiaofei
|
92,883.84
|
92,883.84
|
0.00
|
301
|
09
|
网络职业年金交款
|
46,441.92
|
46,441.92
|
0.00
|
301
|
10
|
gongrenhexinyiliaoguanlibaofeijiaofu
|
60,955.02
|
60,955.02
|
0.00
|
301
|
12
|
yixieshehuishenghuobaohujiaokuan
|
21,014.96
|
21,014.96
|
0.00
|
301
|
13
|
租赁房社保公积金
|
40,636.68
|
40,636.68
|
0.00
|
301
|
99
|
xiangguannianzhongjiangjinfafulifeiyong
|
120,600.00
|
120,600.00
|
0.00
|
302
|
|
jinkoushangpinhetigongfuwuxingzhichu
|
66,690.48
|
0.00
|
66,690.48
|
302
|
01
|
企业办公费
|
22,120.00
|
0.00
|
22,120.00
|
302
|
11
|
差旅费报销
|
20,000.00
|
0.00
|
20,000.00
|
302
|
28
|
企业工会专项资金
|
11,610.48
|
0.00
|
11,610.48
|
302
|
29
|
公益福利费
|
12,960.00
|
0.00
|
12,960.00
|
303
|
|
duimeigerenheqiyedebutiejin
|
600.00
|
600.00
|
0.00
|
303
|
99
|
yixieduizishenhejiarendebutieshenqingshu
|
600.00
|
600.00
|
0.00
|
2021年公司“三公”资金和企事业单位操作资金工程预算表
|
bianzhiguanlijicengdanwei:007051zhengzhoushisongjiangquguojixuexijiaoliuzhongxindian
|
计量单位:万余元
|
累计
|
yingongchuguoliuxue(jing)fei
|
公务活动接待室费
|
yingongshiyongchezhibanjicaozuofei
|
2021nianshizhijiguangongzuofeiyongchengbenyusuanshu
|
小计
|
新购费
|
运动费
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
关联现象表明
一、2021年“三公”经费预算情况说明
上海市松江区国际交流中心2021年“三公经费”财政拨款预算合计0.00万元,包括2021年使用区级财政拨款预算安排的因公出国(境)费、公务用车购置及运行费和公务接待费,2021年“三公经费”财政拨款预算0.🐼00元,2ꦚ021年“三公”经费与2020年“三公”经费预算数保持一致。
进来:
(一)因公出国工作(境)费0.00万元,与2020年预算持平。yintianjinshishisongjiangquguowailianluozhongxinzhanyingongchu✨guoliuxue(jing)zhuanxiangzijinyouqufuban、qutaibanchengdangshiyebianzhi,bingyi🦂tonggongkaixingjiandu,benjuesuanqiyedanweibuxiangzaixingduogegongkaixingjiandu。
(二)公务接待买车新购及正常运行费0.00万元,与2020年预算持平。
因上海市松江区国际交流中心已进行公务用车改革,🌞2021年公务用车购置及运行费未安排。上海市松江区国际交流中ꦕ心无公务用车,公务用车保有量为0辆,
(三)因公服务费0.00万元,与2020年预算持平。
🐬hexinanpai:(yi)chenglanwaiyuanxiaoxuexiaoqiyekaocha。zhongyongzhaodaiwaishengqushi、gegexianqulaisongqiyekaocha🎐suofashengdedecanfeifei、wangsufei、jiaotongbutiefei、changzufeidengzongzhichu。
(er)xiebandedeyewushangwu꧟huiyi、weijinxingyingonghuoluoshidedeyewucuxiaohuodongxuqiuhuafeifeiyongdehuodongchacheshiyongfei、liusufei、canfeidenghuafei。
er、bumencaozuozhuanxiangzijincaizhengyusuan
xingzhengjiguanjiguanzhengchangyunzuolaowufeishishuo xingzhengjiguanzuzhiheyijugongwuhuodongyuanfafangfadeshiyeqiyexinzuzhixuanzejichushangtongyongcaizhengbumenyusuancaizhengbumenbofuquedingdejichushourukaizhizhongdedingqitongyonglaowu🔜feishourukaizhi,benzuzhishushiyeqiyexinzuzhi,guwuyue。
三、政府性进货原因
上海市松江区国际交流中心2021年度未安排政府采购预算。
si、shebei、zijianfangtebiexuyaozhuangtai
1.小轿车
nanjingshisongjiangquguo.jilianxihuizhongjianwuyingongchuxing,yingongchuxingxiangyouliangweiling。
2.房屋建筑
截至2020年12月31日,上海市松江区国际交流中心使用的房屋中由区机关事务管理局统🌜一调配的其他部门(单位)产权的房屋为27.00平方米。
wu、jixiaopingjiafangxiangshiyongtiaojian
2021nianzhong,bendanweimingchengwugongzuokaizhifeiyong,guwucaozuojixiaopingjiazongtimubiaodeguanlidegongzuo。
liu、guoyouhuaziyuanyingyefeiyongbuxuyaobofuqiantifanying
benjiliangdanwei2021nianwuguoyouqiyetouzijijinshengchangusuanbiaocaizhengxingshenpianpaidegusuanbiao。
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